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• HLL.LlUNID rH1HDL. L.l"SL'Lr••. <br /> ;i0-01 MOUNDS VIEW <br /> JOR CHECK=. CHECK: INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 5 COPY DUPLICATING PROD* 35785 04/14/' 2 1517008 03/19/92 155.75 155.75 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 155.75 DESC-COPY DUPL PROD/PAPER <br /> VENDOR TOTAL 155.75 155.75 <br /> '5 COTTENS INC 35786 04/14/92 09356 03/30/92 2.77 2.77 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 2.77 DESC-COTTEN''S/BRt:: LINE <br /> 35786 04/14/92 091798 03/25/92 20.30 20.30 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 20.30 DESC-CO T TEN''S/SWITCH <br /> VENDOR TOTAL 23.07 23.07 <br /> ,0 CUES, INC. 35787 04/14/P2 041929 03/26/9' 2000.00 2000.00 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 2000.00 DESC-CUES/1500•` SC PLUS CABLE <br /> 35787 04/14/92 041740 03/20/92 8000.00 8000.00 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 8000.00 DESC-CUES/TRANSPORTER,LOW,M/C&S/C <br /> - , 5-, 5:: <br /> 35787 ti4/14f'a2 041745 C.�=;/'y0/'=•:•' .�.....i .E.�.31 <br /> ACCOUNT NUMBER- 730-47.21-123000 AMT- 52.31 . DESC-CUES/COUNTER <br /> VENDOR TOTAL 10052.31 10052.31 <br /> 0 CUSHMAN MOTOR COMPANY* : 5788 04/14/92 53087 04/02/92 279..08 279.08 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 27P.08 DESC-CUSHMAN MOTOR CO/PARTS <br /> VENDOR TOTAL 279.05 27P.08 <br /> =a0 CY'S MENS WEAR '357SP 04/14/92 03/14/92 292.00 292.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 2.2.00 DESC-CY'S/BREAST BADGES <br /> 35789 04/14/92 53452 03/16/92 _..5 45.95 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 45.95 DESC-CY'S/PR PANTS <br /> 35789 04/14/92 53374 03/0`9/9 23.80- 23. _;0_ <br /> "n UNT NUMBER- 100-4200-240000 ANT- 23.80- DESC-CY`S/PRICE ADJ <br /> VENDOR TOTAL 314.15 3111. 15 <br /> ,0? DCA, INC. 3 C7a1 04/14/92 48765 03/31/92 <br /> 1:'0.!?t? 120.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 120.00 DESC-DCA, INC/ADMIN FEE-MARCH <br /> VENDOR TOTAL 120.00 1'20.00 <br /> JO DAVIES WATER EQUIPMEN* 35771 04/14/92 22312 03/12/92 62.52 62.52 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 62.52 DESC-DAVIES WATER EQUIP/PARTS <br /> 35791 04/14/92 22259 03/11/92 289.0;=. 287.03 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 287.03 DESC-DAVIES WATER EQUIP/PARTS <br /> VENDOR TOTAL 351.55 1.55 <br /> 5 ELECTRIC MOTOR SPECIA# 35792 04/14/`=2 022122 03/23/92 246.53 244.53 <br /> ACCOUNT NUMBER- 100-4170-513000 AMT- 246.53 DESC-ELEC MOTOR SPEC/2 HP MOTOR <br /> VENDOR TOTAL 246.53 246.53 <br /> '5 EVERGREEN LAND SERVI C* 35793 04/14/P2 3022 0:3/02/'2 1867.48 18,6,7.4=, <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- .1847.48 DESC-EVERGREEN LAND SERV/CONSULTANT <br /> 35793 04/14/P2 3027 03/16/92 3631.56 3631.56 <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 3631.56 DESC-EVERGREEN LAND SERV/CONSULTANT <br /> VENDOR TOTAL 5499.04 54' 9.04 <br /> • <br />